Indexed public record

Check 50154 — $17,778.60

Name: Check 50154 — $17,778.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COUNTY OF RIVERSIDE- PSEC, including invoice, account, amount and source information.

Vendor: COUNTY OF RIVERSIDE- PSEC
Payment date: February 27, 2025
Invoice number: PE0000002318
Invoice date: January 27, 2025
Check number: 50154
Cleared date: —
Amount: $17,778.60
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 171

Description

PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC)

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 171 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/27/2025; Outstanding; null 10256 COUNTY OF RIVERSIDE- PSEC PE00000023 18 01/27/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES PUBLIC SAFETY ENTERPRISE COMMUNICATION (PSEC) $ 17,778.60